This Solicitation opportunity from Department Of Defense was posted on May 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
MARKER, IDENTIFICATI
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This contract, issued by the Defense Logistics Agency under solicitation SPE8E6-26-Q-0396, is a Firm Fixed Price agreement for the procurement of 10 units of Marker, Identificati with NSN 7690-01-603-9166. Delivery is required within 30 days after contract award with FOB Origin terms, and both inspection and acceptance are to occur at the origin point. Packaging must strictly adhere to MIL-STD-2073-1E, specifying a single-unit pack with jute bag cushioning, inner bag and cardboard box containment, and secondary packaging level, while palletization must follow DLA’s RP001 requirements including placement between stiffeners and secure taping. Marking and labeling are governed by MIL-STD-129 with no special markings required, and all items must carry standardized barcoding for traceability. Pricing is unpopulated, indicating no contract value has been established, and no quantity variance is permitted. Technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements, identified by R or I numbers. The contract mandates full compliance with federal cybersecurity standards including NIST SP 800-171 and DFARS 252.204-7012 for protection and reporting of controlled unclassified information, and prohibits use of equipment or services from sanctioned entities such as Kaspersky Lab and ByteDance. All payments must be processed electronically through the Wide Area WorkFlow system using designated invoice types, and compliance with hazardous material labeling, antiterrorism training, and DoD shipping protocols is required. The delivery destination is a Joint Logistics Unit in Bandiana, Australia, with additional freight forwarding details pointing to an Australian cargo office. Contractor obligations include representations in SAM regarding small business status and Unique Entity ID, adherence to equal opportunity and veteran employment rules, and compliance with restrictions on foreign-flag vessels and ocean transportation reporting. The contract includes standard FAR clauses covering changes, termination, default, whistleblower protections, safeguarding of information systems, and prohibitions on certain services, all subject to Deviation 2026-O0038 which modifies several labor and safety provisions. No contractual options, pricing data, or detailed evaluation factors beyond minimum technical acceptability are provided.
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Organization & Contact Information
Full Description
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
IAW BASIC DRAWING NR 14153 RE-016039166 REVISION NR DTD 02/07/2025 PART PIECE NUMBER:
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments%2FDLMS% 2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 7690-01-603-9166 10.000 EA $ _______________ $ ______________ MARKER ,IDENTIFICATI
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
FOB: ORIGIN DELIVERY DATE: 30 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:JB CUSH/DUNN THKNESS:0 UNIT CONT:BL OPI:M INTRMDTE CONT:ED INTRMDTE CONT QTY:AAA PACK CODE:Q PACKING LEVEL: B MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PLACE ITEM BETWEEN STIFFENERS AND SECURE WITH TAPE
FREIGHT FORWARDER:
BAT002
SPE8E6-26-Q-0396
SECTION B
SUPPLY/SERVICE: 7690-01-603-9166 CONT'D
AUSTRALIAN GOVERNMENT CARGO OFFICE MULTI AIR FREIGHT C O DHL 99 SOUTH HILL DRIVE, SUITE D BRISBANE, CA 94005 US
FREIGHT SHIPPING ADDRESS:
BATX00
JOINT LOGISTICS UNIT VIC EBWI 123 WHYTES ROAD BANDIANA AU
MARKFOR
BATX00
JOINT LOGISTICS UNIT VIC EBWI 123 WHYTES ROAD BANDIANA AU
M/F: (TCN) BATX534313B669 RDD: PROJ: TP 1 SUPP ADD: BA2ULX SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A01 DIST: B12 ADV: FC: YY
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7016075636 0001 N/A N/A N/A 12/04/2024
SPE8E6-26-Q-0396 NSN/Part Number: 7690-01-603-9166 Quantity: 10 EA Purchase Request: 7016075636QTY: 10 Delivery: 30 days ADO
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